Epstein File EFTA01377805: Allowance (DS10)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA01377805: Allowance (DS10)

Financial RecordDecember 31, 2012EFTA013778051 keyword hits

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A complex financial document detailing deferred tax assets, liabilities, and valuation allowances. The document discusses a full valuation allowance on deferred tax assets, with allowance increases noted as approximately $34.0 million, $19.9 million, and $50.5 million in different fiscal years.

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allowance

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Excerpt 1

(54,943) (74,884) (125,368) Total deferred tax assets, net of valuation **allowance** 10 I 2,333 Deferred tax liabilities: Property, equipment and intangible

Excerpt 2

Accordingly, the Company retained a full valuation **allowance** on its deferred tax assets.

Excerpt 3

The valuation **allowance** increased by approximately $34.0 million, $19.9 million, and $50.5 million during the years ended December 31, 2012, 2013, and